Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_030723APB_FTO_97581
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURBAD MH-02-011-089-001/212
(MANIWALI (BU)) 		1802011000NRG24030720230439636 03/07/2023 Vasudev Kaluram Karale 1802011WL016327 Vasudev Kaluram Karale 00051 MAHB0000703 1638 1638 Processed 10/07/2023 A191230310952 KARALE VASUDEV KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-089-001/16
(MANIWALI (BU)) 		1802011000NRG24030720230439633 03/07/2023 KHUNE ANANTA SHANKAR 1802011WL016327 KHUNE ANANTA SHANKAR 00114 TDCB0000031 1638 1638 Processed 11/07/2023 A191230310950 ANANTA SHANKAR KHUNE BANK OF BARODA(606985)
3 MURBAD MH-02-011-089-001/211
(MANIWALI (BU)) 		1802011000NRG24030720230439635 03/07/2023 KHUNE LATA VITTHAL 1802011WL016327 KHUNE LATA VITTHAL 00114 TDCB0000031 1638 1638 Processed 10/07/2023 A191230310951 KHUNE LATA VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-089-001/211
(MANIWALI (BU)) 		1802011000NRG24030720230439634 03/07/2023 KHUNE VITTHAL GANGARAM 1802011WL016327 KHUNE VITTHAL GANGARAM 00114 TDCB0000031 1638 1638 Processed 10/07/2023 A191230310949 KHUNE VITTHAL GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-089-001/218
(MANIWALI (BU)) 		1802011000NRG24030720230439637 03/07/2023 KHUNE DIGAMBAR JANGAL 1802011WL016327 KHUNE DIGAMBAR JANGAL 00114 TDCB0000031 1638 1638 Processed 10/07/2023 A191230310953 KHUNE DIGAMBAR JANGAL. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_030723APB_FTO_97581 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_030723APB_FTO_97581 Distt.Central Coop.Bank TDCB0000031 Saralgaon 6552

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